|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Oachira
|
KL-13-008-005-021/6214
(Thazhava)
|
1613008005NRG24080620230324140
|
08/06/2023
|
Omana K
|
1613008005WL013594
|
Omana K
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2496829144
|
|
OMANA K W O RAJAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-018/4224
(Thazhava)
|
1613008005NRG24080620230324111
|
08/06/2023
|
T Vijayamma
|
1613008005WL013594
|
T Vijayamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2496829133
|
|
T Vijayamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
3
|
Oachira
|
KL-13-008-005-021/100
(Thazhava)
|
1613008005NRG24080620230324112
|
08/06/2023
|
T Sindhu
|
1613008005WL013594
|
T Sindhu
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2496829122
|
|
MRS SINDHU T
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-005-021/101
(Thazhava)
|
1613008005NRG24080620230324113
|
08/06/2023
|
V Chandralekha
|
1613008005WL013594
|
V Chandralekha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2496829134
|
|
MRS CHANDRALEKHA KARTHIKEYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-005-021/1574
(Thazhava)
|
1613008005NRG24080620230324114
|
08/06/2023
|
Radhamaniyamma
|
1613008005WL013594
|
Radhamaniyamma
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2496829123
|
|
Mrs. . RADHAMANIYAMMA
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-005-021/1575
(Thazhava)
|
1613008005NRG24080620230324115
|
08/06/2023
|
G Usha
|
1613008005WL013594
|
G Usha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2496829124
|
|
Mrs. G USHA
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-005-021/1584
(Thazhava)
|
1613008005NRG24080620230324116
|
08/06/2023
|
T Lissy
|
1613008005WL013594
|
T Lissy
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2496829125
|
|
Mrs. lissy
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-005-021/1587
(Thazhava)
|
1613008005NRG24080620230324117
|
08/06/2023
|
Suvarna Kumari
|
1613008005WL013594
|
Suvarna Kumari
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2496829114
|
|
Mrs. SUVARNAKUMARI
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-005-021/1589
(Thazhava)
|
1613008005NRG24080620230324118
|
08/06/2023
|
L Beena
|
1613008005WL013594
|
L Beena
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2496829126
|
|
Mrs. L BEENA
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-005-021/1590
(Thazhava)
|
1613008005NRG24080620230324119
|
08/06/2023
|
Prasanna Kurup D
|
1613008005WL013594
|
Prasanna Kurup D
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2496829116
|
|
Mrs. Prasanna Kumari
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-005-021/1591
(Thazhava)
|
1613008005NRG24080620230324120
|
08/06/2023
|
Chandramathi amma
|
1613008005WL013594
|
Chandramathi amma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2496829140
|
|
Mrs. Chandramathyamma
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-005-021/1596
(Thazhava)
|
1613008005NRG24080620230324121
|
08/06/2023
|
Ambikavathyamma
|
1613008005WL013594
|
Ambikavathyamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2496829135
|
|
Mrs. Ambikavathy Amma
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-005-021/1597
(Thazhava)
|
1613008005NRG24080620230324122
|
08/06/2023
|
S Latha
|
1613008005WL013594
|
S Latha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2496829127
|
|
MRS LATHA RAGHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-005-021/1598
(Thazhava)
|
1613008005NRG24080620230324123
|
08/06/2023
|
Rema
|
1613008005WL013594
|
Rema
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2496829128
|
|
Mrs. A REMA
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-005-021/1600
(Thazhava)
|
1613008005NRG24080620230324124
|
08/06/2023
|
M Sheeja
|
1613008005WL013594
|
M Sheeja
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2496829119
|
|
SHEEJA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-021/1602
(Thazhava)
|
1613008005NRG24080620230324125
|
08/06/2023
|
K Anitha
|
1613008005WL013594
|
K Anitha
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
13/06/2023
|
|
2496829141
|
|
K Anitha
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
17
|
Oachira
|
KL-13-008-005-021/1604
(Thazhava)
|
1613008005NRG24080620230324126
|
08/06/2023
|
S Rani
|
1613008005WL013594
|
S Rani
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2496829136
|
|
Mrs. Rani.S
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-005-021/1606
(Thazhava)
|
1613008005NRG24080620230324127
|
08/06/2023
|
Anitha
|
1613008005WL013594
|
Anitha
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2496829120
|
|
Anitha
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
19
|
Oachira
|
KL-13-008-005-021/1785
(Thazhava)
|
1613008005NRG24080620230324128
|
08/06/2023
|
U Anitha
|
1613008005WL013594
|
U Anitha
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
13/06/2023
|
|
2496829137
|
|
Mrs. Anitha
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-005-021/1789
(Thazhava)
|
1613008005NRG24080620230324129
|
08/06/2023
|
Thankamani
|
1613008005WL013594
|
Thankamani
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2496829129
|
|
Mrs. . THANKAMANI
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-005-021/1793
(Thazhava)
|
1613008005NRG24080620230324130
|
08/06/2023
|
K Nalini
|
1613008005WL013594
|
K Nalini
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2496829121
|
|
Mrs. K NALINI
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-005-021/2061
(Thazhava)
|
1613008005NRG24080620230324131
|
08/06/2023
|
L Bindhu
|
1613008005WL013594
|
L Bindhu
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2496829131
|
|
Mrs. Bindu
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-005-021/2063
(Thazhava)
|
1613008005NRG24080620230324132
|
08/06/2023
|
Remaniyamma
|
1613008005WL013594
|
Remaniyamma
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
13/06/2023
|
|
2496829115
|
|
Remaniyamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
24
|
Oachira
|
KL-13-008-005-021/2064
(Thazhava)
|
1613008005NRG24080620230324133
|
08/06/2023
|
K Vanaja
|
1613008005WL013594
|
K Vanaja
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2496829138
|
|
VANAJA V
|
HDFC BANK LTD(607152)
|
|
25
|
Oachira
|
KL-13-008-005-021/2127
(Thazhava)
|
1613008005NRG24080620230324134
|
08/06/2023
|
B Sathyamma
|
1613008005WL013594
|
B Sathyamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2496829139
|
|
Mrs. sathyamma
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-005-021/4560
(Thazhava)
|
1613008005NRG24080620230324135
|
08/06/2023
|
Usha P
|
1613008005WL013594
|
Usha P
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2496829132
|
|
USHA P
|
CANARA BANK(508532)
|
|
27
|
Oachira
|
KL-13-008-005-021/5023
(Thazhava)
|
1613008005NRG24080620230324136
|
08/06/2023
|
Thankamany Amma
|
1613008005WL013594
|
Thankamany Amma
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2496829117
|
|
Mrs. Thankamani Amma
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-005-021/5459
(Thazhava)
|
1613008005NRG24080620230324137
|
08/06/2023
|
B Vimala
|
1613008005WL013594
|
B Vimala
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2496829142
|
|
Mrs. Vimala
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-005-021/5524
(Thazhava)
|
1613008005NRG24080620230324138
|
08/06/2023
|
K Sheela
|
1613008005WL013594
|
K Sheela
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2496829143
|
|
Mrs. Sheela
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-005-021/6213
(Thazhava)
|
1613008005NRG24080620230324139
|
08/06/2023
|
P Thulasi
|
1613008005WL013594
|
P Thulasi
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2496829147
|
|
Mrs. P THULASI
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-005-021/6647
(Thazhava)
|
1613008005NRG24080620230324141
|
08/06/2023
|
Savithry
|
1613008005WL013594
|
Savithry
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2496829146
|
|
Mrs. Savithri
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-005-021/6736
(Thazhava)
|
1613008005NRG24080620230324142
|
08/06/2023
|
Sumangala
|
1613008005WL013594
|
Sumangala
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2496829145
|
|
Mrs. SUMANGALA
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-005-021/93
(Thazhava)
|
1613008005NRG24080620230324144
|
08/06/2023
|
Lalitha L
|
1613008005WL013594
|
Lalitha L
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2496829118
|
|
MRS LALITHA SARASAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-005-021/96
(Thazhava)
|
1613008005NRG24080620230324145
|
08/06/2023
|
P Balakrishnan
|
1613008005WL013594
|
P Balakrishnan
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2496829130
|
|
Mr. P. BALAKRISHNAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59607
|
59607
|
|
|
|
|
|
|
|
|
35
|
Oachira
|
KL-13-008-005-021/6737
(Thazhava)
|
1613008005NRG24080620230324143
|
08/06/2023
|
Subhadra
|
1613008005WL013594
|
Subhadra
|
00547
|
DLXB0000032
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2496829113
|
|
Subhadra
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62937
|
62937
|
|
|
|
|
|
|
|